Last Updated: 5/1/2025


FRN: 1699026045
Billed Entity Name: Vernon Indep School District
Billed Account Administrator: Blaise Boswell
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 160010682
471 Application: 161014401
471 Review Status: FCDL Issued
471 Contact Name: Wilson Judd
471 Service Start Date: 7/1/2016
FCDL Date: 12/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: At&T Phone Services
FRN Status: Funded
Wave: 26
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $24,240.00
Total Authorized Disbursement: $24,240.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140986
County District #:
244903
Region:
9
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $5,050.00 $5,050.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $60,600.00 $60,600.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 40 40
Funding Requested Amount $24,240.00 $24,240.00